eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Vidhayak Nidhi
    Voucher Date 14/07/2016 Voucher No VNIDHI/2016-17/P/27
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    26 - Maintenance    		 Amount (in Rs.) (in Rs.)
    		 3,484,822
    Particulars vno-36to40 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 251000100016501
    Cheque No : 000151
    Cheque Date : 14/07/2016     		ME ADARS CONSTRACION AND SAPLAYARS 3,484,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 09:29:49 PM.
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